This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUNTER, ROTATING

Closed

SPE4A6-26-T-25Y0Federal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This contract involves the procurement of a single unit of a counter, rotating, identified by NSN 6680-01-650-3886 and part number DA08-01-5-10-1-I-30-S-OKL, supplied by SIKO PRODUCTS INC. The item is categorized as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The delivery timeframe is set at 20 days after order, with the final destination being the USS Michael Monsoor DDG 1001, APO AP 96694. The contract mandates adherence to specific packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Shipment must be made by the fastest traceable means without using parcel post, and inspection and acceptance of the product occur at the destination. The contract incorporates technical and quality requirements as listed on the DLA Master List of Technical and Quality Requirements, with current revisions applicable based on the solicitation or award dates. Government identification removal is required for non-accepted supplies, and item unique identification is waived per the customer's request. The purchase request number is 7016341454, and the solicitation number is SPE4A6-26-T-25Y0, with the submission deadline by April 27, 2026. The Department of Defense’s ASC Commodities Division manages this federal acquisition, with direct coordination through the designated point of contact.

General Info

Procurement of one rotating counter for USS Michael Monsoor, delivered in 20 days, MIL-STD packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$1,438.89

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-25Y0.pdf

PDF

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Timeline

PhaseClosed

PostedApr 19

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

COUNTER,ROTATING
COUNTER, ROTATING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
SIKO PRODUCTS INC 1LNN9 P/N DA08-01-5-10-1-I-30-S-OKL
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016341454 0001 EA 1.000
NSN/MATERIAL:6680016503886
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-25Y0
SECTION B
PR: 7016341454 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318950570400
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A6-26-T-25Y0 NSN/Part Number: 6680-01-650-3886 Quantity: 1 EA Purchase Request: 7016341454QTY: 1 Delivery: 20 days ADO